1 November 2023 false No description of principal activity Taxfiler 2024.6 SC677937business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC6779372023-10-31 SC6779372023-11-012024-10-31 SC677937business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 SC677937business:FilletedAccounts2023-11-012024-10-31 SC6779372024-10-31 SC677937business:Director12023-11-012024-10-31 SC677937business:RegisteredOffice2023-11-012024-10-31 SC6779372023-10-31 SC677937core:WithinOneYear2024-10-31 SC677937core:WithinOneYear2023-10-31 SC677937core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC677937core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC677937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC677937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC677937core:PreviouslyStatedAmount2024-10-31 SC677937core:PreviouslyStatedAmount2023-10-31 SC677937business:SmallEntities2023-11-012024-10-31 SC677937countries:Scotland2023-11-012024-10-31 SC677937core:PlantMachinery2023-10-31 SC677937core:PlantMachinery2024-10-31 SC677937core:PlantMachinery2023-11-012024-10-31 SC6779372022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC677937 (Scotland)
CAR KEY CENTRE LTD Unaudited accounts for the year ended 31 October 2024
CAR KEY CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAR KEY CENTRE LTD Company Information for the year ended 31 October 2024
Director
G johnston
Company Number
SC677937 (Scotland)
Registered Office
105 FARMELOAN ROAD RUTHERGLEN GLASGOW G73 1EE SCOTLAND
Accountants
Audon Ltd 249 Govan Road Glasgow G51 1HJ
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CAR KEY CENTRE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,427 
6,784 
Current assets
Debtors
5
19,707 
23,616 
Cash at bank and in hand
24,360 
3,986 
44,067 
27,602 
Creditors: amounts falling due within one year
6
(10,608)
(4,819)
Net current assets
33,459 
22,783 
Net assets
38,886 
29,567 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,885 
29,566 
Shareholders' funds
38,886 
29,567 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
G johnston Director Company Registration No. SC677937
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CAR KEY CENTRE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CAR KEY CENTRE LTD is a private company, limited by shares, registered in Scotland, registration number SC677937. The registered office is 105 FARMELOAN ROAD, RUTHERGLEN, GLASGOW, G73 1EE, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
8,480 
At 31 October 2024
8,480 
Depreciation
At 1 November 2023
1,696 
Charge for the year
1,357 
At 31 October 2024
3,053 
Net book value
At 31 October 2024
5,427 
At 31 October 2023
6,784 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(2,249)
(840)
Trade debtors
- 
2,500 
Other debtors
21,956 
21,956 
19,707 
23,616 
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CAR KEY CENTRE LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
35,647 
13,180 
Taxes and social security
33,279 
19,505 
Loans from directors
(62,290)
(31,838)
Accruals
3,972 
3,972 
10,608 
4,819 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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